NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BETHLEHEM CSD                          010306060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0434-09-0015           8,901          17,901          17,901                                                         
84010A  F4126  0021-09-0015          19,168         206,044         206,044                                                         
84186A  F4129  0180-09-0015           4,788          14,013          14,013                                                         
84027A  F4256  0032-09-0017          87,536         829,282         829,282                                                         
84173A  F4256  0033-09-0017           2,599          28,267          28,267                                                         
84367A  F4289  0147-09-0015          63,368         115,795         115,795                                                         
84318X  F4289  0292-09-0015             141             429             429                                                         
84365A  F4289  0293-09-0015           3,396          12,512          12,512                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              189,897       1,224,243       1,224,243                                                         
                                                                                                                                    
84394   A4285  5000-10-0015       2,801,519       2,801,519       3,126,107                                                         
84010A  F4126  0021-10-0015         192,319         192,852         209,745                                                         
84186A  F4129  0180-10-0015           2,650           2,650          19,672                                                         
84027A  F4256  0032-10-0017         853,780         856,122       1,051,416                                                         
84173A  F4256  0033-10-0017          27,051          27,051          47,606                                                         
84367A  F4289  0147-10-0015          23,561          23,561         135,547                                                         
84365   F4289  0149-10-0015           6,850          10,890          34,250                                                         
84318X  F4289  0292-10-0015             889             889           2,883                                                         
84365A  F4289  0293-10-0015           7,324           9,243          10,270                                                         
84389A  F4289  5021-10-0015           7,210           7,210          34,964                                                         
84391A  F4289  5032-10-0017         372,277         372,277         556,133                                                         
84392A  F4289  5033-10-0017          18,221          18,221          25,651                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,313,651       4,322,485       5,254,244                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,503,548       5,546,728       6,478,487                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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